Data / Federal awards / NAICS 236210 / DAL CONSTRUCTION LLC
DAL CONSTRUCTION LLC: 14 federal contract awards, $0 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAL CONSTRUCTION LLC (UEI KXNQYDLUMWL1), Newport News, VA, received 14 federal prime contract awards with $0 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($0) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KXNQYDLUMWL1UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $0Obligated
- 2025-08-18First action in window
- 2025-10-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 14 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 14 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HSCG4711JA10107 | Department of Homeland Security | Delivery Order | 236210 | 3909308; PIER 3 STRUCTURAL REPAIRS; CMS-1321. | $0 | $2,580,352 | September 14, 2011 | August 30, 2012 | Cape May, NJ | usaspending.gov |
| HSCG4712JA10111 | Department of Homeland Security | Delivery Order | 236210 | 3412274 PIER 3&4 FUEL TANKS | $0 | $599,000 | June 13, 2012 | November 30, 2012 | Cape May, NJ | usaspending.gov |
| HSCG4712JA10113 | Department of Homeland Security | Delivery Order | 236210 | 2886360 BULKHEAD STRUCTURAL REPAIRS | $0 | $1,007,642 | June 27, 2012 | January 4, 2013 | Cape May, NJ | usaspending.gov |
| HSCG4712JA10114 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF:: RECONSTRUCTION OF CONFINED DISPOSAL FACILITY NO. 3, U. S. COAST GUARD TRAINING CENTER CAPE MAY, NJ. | $0 | $550,000 | September 6, 2012 | February 5, 2013 | Cape May, NJ | usaspending.gov |
| HSCG4713JA10116 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF 3581199 SPRINKLERS HEALY, JAMES UPH | $0 | $1,306,290 | December 28, 2012 | December 27, 2013 | Cape May, NJ | usaspending.gov |
| HSCG4713JA10117 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF 4876451 WATER TOWER PAINTING AND REPAIR | $0 | $837,230 | December 28, 2012 | December 27, 2013 | Cape May, NJ | usaspending.gov |
| HSCG4715JA10122 | Department of Homeland Security | Delivery Order | 236210 | IGF::CL::IGF PROJ 6327531 INSTALL FIRE PROTECTION, BLDG 217, 207, AND 208 | $0 | $730,678 | May 22, 2015 | May 31, 2016 | Yorktown, VA | usaspending.gov |
| HSCG8311JPCU169 | Department of Homeland Security | Delivery Order | 236210 | P/N 408047MCI UPGRADE MARINE RAILWAY AT CG STATION MANASQUAN INLET, NJ | $0 | $824,476 | September 9, 2011 | July 24, 2012 | Point Pleasant Beach, NJ | usaspending.gov |
| HSCG8312JNES011 | Department of Homeland Security | Delivery Order | 236210 | BUILDING #70 INTERIOR ALTERATIONS AT USCG YARD | $0 | $847,276 | September 11, 2012 | August 30, 2013 | Curtis Bay, MD | usaspending.gov |
| HSCG8313JPAC032 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF DEL BAY LIGHT 32 P/N 3518922 RE-IMBURSABLE FUNDS FROM AUGUSTO RIOS EMAIL DTD 9/20/2012 | $0 | $957,500 | February 8, 2013 | November 23, 2013 | Cape May, NJ | usaspending.gov |
| HSCG8313JPCR001 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF P/N 638045, REPLACE FIRE ALARM SYSTEMS IN BUILDINGS 49, 63&128 AT CG BASE ELIZABETH CITY, NC | $0 | $512,573 | January 7, 2013 | September 26, 2013 | Elizabeth City, NC | usaspending.gov |
| HSCG8314JPAC190 | Department of Homeland Security | Delivery Order | 236210 | PR FOR P/N 5250930, H. SANDY: REBUILD BULKHEAD&REPAIR PIER AT CG MSD LEWES, DE AC&I FUNDED: 3404RI IGF::OT::IGF | $0 | $2,187,464 | August 14, 2014 | February 24, 2016 | Lewes, DE | usaspending.gov |
| HSCG8314JPCR177 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF REBUILD BREWERTON CHANNEL RANGE FRONT LIGHT | $0 | $890,776 | July 3, 2014 | April 17, 2015 | Curtis Bay, MD | usaspending.gov |
| HSCG8315JPCR087 | Department of Homeland Security | Delivery Order | 236210 | IGF::OT::IGF PROJECT 5695809 BASE PORTSMOUTH R/P PANELS AND FIRE ALARM SYSTEMS | $0 | $867,879 | July 22, 2015 | October 20, 2016 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.